26263107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26263107
- Contract number
- 26263107
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26263107) issued by the State of Texas, specifically by Tekoa Charter School - T3798 located in Port Arthur, Texas. The order was placed with The Hertz Corporation, headquartered in Estero, Florida. The purchase order is dated May 6, 2026, with internal tracking number 429781144. The State of Texas Comptroller of Public Accounts – Statewide Procurement Division administered this transaction under their tax exemption authority.
The purchase order covers one unit of item D under NIGP Code 97514, procured under Contract 975-C1 (Term Contract type). The unit price is $82.64 with an extended price of $82.64, representing the total order value. The order is subject to Texas state and city sales tax exemptions for purchases of tangible personal property being secured for the exclusive use of the State of Texas or its political subdivisions. No Federal Excise Taxes apply except as noted in the underlying contract. The shipment is designated for delivery to Tekoa Charter School at 326 Thomas Blvd, Port Arthur, Texas 77640.
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Text version
Offline Sale: Purchase Order PO No. 26263107
Order Date: 5/6/2026
Internal Tracking No.: 429781144
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Tekoa Charter School - T3798 326 Thomas Blvd Port Arthur TX 77640
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tekoa Charter School - T3798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 82.64 $82.64
Total $82.64
File details come from the government source that posted it. Updated .